Convenio Suministro Sueros Fisiologicos
“CONVENIO SUMINISTRO SUEROS FISIOLOGICOS PARA EL HOSPITAL BASE VALDIVIA”
5 oferente(s) participaron en esta licitación. El detalle de quién compitió y con qué oferta está en el registro oficial de Mercado Público.
Ver oferentes en Mercado Público →| Código | Fecha | Proveedor | Monto |
|---|---|---|---|
| 1058134-1166-SE26 | 26-06-2026 | Farmaceutica Insuval S.A. | $3.498.600 |
| 1058134-969-SE26 | 29-05-2026 | Farmaceutica Insuval S.A. | $3.498.600 |
| 1058134-783-SE26 | 04-05-2026 | Farmaceutica Insuval S.A. | $2.449.020 |
| 1058134-664-SE26 | 13-04-2026 | Farmaceutica Insuval S.A. | $2.798.880 |
| 1058134-540-SE26 | 17-03-2026 | Farmaceutica Insuval S.A. | $781.830 |
| 1058134-492-SE26 | 12-03-2026 | Farmaceutica Insuval S.A. | $3.358.656 |
| 1058134-141-SE26 | 20-01-2026 | Farmaceutica Insuval S.A. | $3.358.656 |
| 1058134-2263-SE25 | 03-12-2025 | Farmaceutica Insuval S.A. | $4.898.040 |
| 1058134-1956-SE25 | 09-10-2025 | Farmaceutica Insuval S.A. | $4.548.180 |
| 1058134-1682-SE25 | 02-09-2025 | Laboratorio Sanderson S.A. | $1.276.632 |
| 1058134-1586-SE25 | 22-08-2025 | Farmaceutica Insuval S.A. | $3.498.600 |
| 1058134-1345-SE25 | 18-07-2025 | Farmaceutica Insuval S.A. | $6.297.480 |
| 1058134-1199-SE25 | 27-06-2025 | Farmaceutica Insuval S.A. | $2.798.880 |
| 1058134-895-SE25 | 15-05-2025 | Farmaceutica Insuval S.A. | $4.898.040 |
| 1058134-617-SE25 | 08-04-2025 | Farmaceutica Insuval S.A. | $4.404.666 |
| 1058134-277-SE25 | 26-03-2025 | Farmaceutica Insuval S.A. | $2.970.240 |
Fuente original:ficha mercadopublico.cl
